The introduction of Value Added Tax (VAT) in the UAE in 2018 marked a significant shift in the region’s fiscal framework. With a standard VAT rate of 5%, businesses are now obligated to comply with strict Federal Tax Authority (FTA) regulations to avoid fines and legal complications.

At Corcess Consultancy, we provide comprehensive VAT services tailored to your business type, size, and industry—ensuring seamless compliance, accurate reporting, and maximum input tax recovery.

Who Must Register for VAT in the UAE?

VAT registration is mandatory for businesses whose annual taxable supplies and imports exceed AED 375,000.
Voluntary registration is allowed for businesses earning between AED 187,500 and AED 375,000.

Categories:

  • Mandatory Registration – AED 375,000+ annual taxable turnover

  • Voluntary Registration – AED 187,500 to AED 375,000

  • Non-Resident Businesses – Must register if making taxable supplies in the UAE

Late registration fines can reach AED 20,000, making timely compliance essential.

Core VAT Services by Corcess Consultancy

1. VAT Registration & De-registration

We manage FTA VAT registration and deregistration processes, ensuring correct entity classification and timely submissions to avoid penalties.

2. VAT Return Filing

Our team prepares and files quarterly/monthly VAT returns with accuracy, reconciling all input and output tax to meet FTA compliance standards.

3. VAT Compliance Review & Record-Keeping

We perform full VAT health checks and implement systems to maintain 5-year transaction records as mandated by law.

4. VAT Advisory & Planning

We help structure your operations to maximize input tax recovery and minimize liabilities, including guidance on zero-rated and exempt supplies.

5. FTA Audit Representation & Disputes

If your business is audited or fined, we provide FTA-authorized representation and handle dispute resolution and voluntary disclosures.

Common VAT Errors We Help Prevent

  • Incorrect classification of goods/services

  • Missed return filing deadlines

  • Improper treatment of zero-rated or exempt supplies

  • Inaccurate input tax recovery

  • Incomplete documentation or invoicing

Corcess Consultancy ensures you’re protected from avoidable penalties through our meticulous compliance systems and expert oversight.

VAT on Special Sectors & Transactions

We provide tailored VAT strategies for:

  • E-commerce & Online Sellers

  • Import/Export Traders

  • Construction & Real Estate

  • Healthcare & Education (Exempt or 0% VAT sectors)

  • Multinational or cross-border transactions

Our team ensures correct VAT application on complex transactions, including reverse charges and intra-GCC supplies.

Why Choose Corcess Consultancy for VAT Services?

  • ✅ FTA-Approved Tax Agents

  • ✅ End-to-End VAT Support

  • ✅ Industry-Specific VAT Expertise

  • ✅ Audit-Ready Documentation

  • ✅ Proactive Compliance & Risk Mitigation

  • ✅ Real-Time Regulatory Updates

We don’t just manage your tax—we optimize it for operational and financial performance.